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STPO - SOURCE LIST

hi,

We are using source list for our regular orders.

I dont want to use source list when ever i am making a Stock transport order STPO(order type UD).

What can be done ,pls help

rgds

Former Member
replied

hi,

> If you regularly make these STO po's for the same vendor the n mark it as regular vendor...then you'll not req. the source list...

> You can also generate the source list for the PR itself also...so its not a big task ....

You can make the vendor as a regular vendor...so that system will automatically determine the vendor when ever you make orders....

Make settings for it in customization...

I hope you asking abt bypassing the sourcelist....

hope it helps..

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Oct 7, 2008 10:02 AM

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